Printing Tenders

Description: Printing Of Books

Description: Printing And Supply Of Financial Literacy And Awareness Booklets To The Offices Of 59 Dpros

Description: CATEGORY: Repair and Overhauling Service - PCs AND PRINTER; REPAIR OF IT EQPTS; Yes; Buyer Premises

Description: CATEGORY: Repair Dot matrix Printer

Details: Description :form No. S-1539/sr-15. Advice Note For Return Store. Books Of 25 Sets Of 6 Foils(25x6foil s). 1)unit- Number Of Books, 2)size: 215x305mm,plus/minus 5mm,3) Printing Paper: White Map Litho 6 0 Gsm, I.s. No. 1848/part(1) 2018 Or Latest Amendment,4) Printing-both Side In Black Ink,with Machine numbering Printing Matter To Be Collected From Consignee, 5) Binding- Left Two Stitching By 20 Gauge wire With Brown Kraft Paper Cover Of 110 Gsm Of I.s No 1397/90 Grade-ii(mg), 6) Sample- One Sample F or Printing, Binding And Finishing To Be Got Approved From Consignee Before Bulk Printing ,7) Packing: E ach Pack Will Contain Ten Plus Ten Total Twenty Books. Each Ten Books Packing Must Be Wrapped In Mor e Than 50 Micron Transparent Poly Propylene Foil Or Bag As Suitable As Approved By Govt. And Packed I n Suitable Size Of Five Ply Corrugated Cartoon Box With Proper Label (printing Size 48pt.) Of P.l. No., For m No. & Serial No. If Any Special Condition:- Quantity Is In Number Of Books And Material To Be Supplie d In Book. [ Warranty Period: 30 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Permitt ed: Max 8 Lacs ] ]

Description: CATEGORY: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset

Description: CATEGORY: Entry and Mid Level Desktop Computer (Q2) ( PAC Only ) , Computer Printer (V2) (Q2) ( PAC Only ) , Multifunction Machine MFM (V2) (Q2) ( PAC Only )

Description: Tender 34/2024 - Provision Of Graphic Design And Print Management Services

Details: **update Posted 31 Jan 2025: Added Additional Clarification On Page 1 Of The Aoi To Review The Cso For Submission Instructions. the Department Of Defense Chief Information Officer (dod Cio) Special Access Program (sap) It Office Seeks To Deploy A Next Generation Sap (ng Sap) That Provides Enhanced Operability, Secure Sap And Controlled Access Program (cap) Integration, Voice/video/collaboration, And A Compliant Design That Aligns With Dod Cio Mandates, Including Zero Trust–with The Benefits Of A Managed Service Provider Model. The Purpose Of This Ng Sap Prototype Is To Make Common Cloud Services, Including Virtual Desktop Infrastructure (vdi), Identity Credential And Access Management (icam), Secure Voice And Video Communication, File And Print Services, Email Services, And Cross-domain Exchange, Available To Saps, Prototyping The “next Generation” Sap Environment. please See The Attached Area Of Interest Document For Further Information.

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 27, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria Rempillo, Md, Mchm, Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Advocacy Materials And Collaterals For National Immunization Program 200 Pcs Waterproof Reversible Jacket 300,000.00 P ___________ P ___________ Description: Loose Side Pocket 100% Waterproof Breathable Fabric: Microfiber, Woven Material Composition: 100% Polyester Color: Khaki And Midnight Blue For Khaki Color Side: Front Logo: Embroided Doh Logo On The Left Chest Area Other Side (midnight Blue): Plain (please See Attached Design) E-mail: Nip@bicol.doh.gov.ph Delivery Site: Doh Bicol Chd ******* Total: 300,000.00 P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 300,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate (d) Philgeps Registration; (b) Mayor's Permit/license (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-340 (lhsd-fhc) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)